eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
48936063
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,000
Particulars
à¤à¥à¤·à¥à¤¤à¥à¤° पà¤à¤à¤¾à¤¯à¤¤ बà¥à¤ ठमॠयातà¥à¤°à¤¾ à¤à¤¤à¥âता वितरण हà¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1836000109131360
Cheque No :
060037
Cheque Date :
09/08/2019
BDC MEMBER
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:58:56 PM.
×